1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.949915   Contract reference DIGESETT-2025-00005   Contract description: SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS   Type of Contract Services   Contract Start: 13/03/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0006   Request Title SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONAL, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES   Description SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONAL, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS M   Type of Contract ServicesDominicana   Contract Value 1,402,873.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,188,876.00 0.00 213,997.68 0.00 1,405,908.00 1,402,873.68         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44101501 - Fotocopiadoras 2.2.5.3.04 SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES A COLOR, BLANCO Y NEGRO 6 UD 234,318 198,146 1,188,876.00 0.00 18 213,997.68 0.00 1,405,908.00 1,402,873.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion alquiler impresora20250214_13140493.pdf acta de adjudicacion alquiler impresora20250214_13140493.pdf Download Contract Technical Document Mappings Orden de Servicio_14/2/2025_9_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,402,873.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 1,402,873.68  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ALQUILER DE IMPRESORAS 1,402,873.68  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741643543503lkKGD 1 1,402,873.68  DOP Vencido Link